23 Required information The following information applies to the $144 bed budget for 21,100 units of production sh sales of $464,200; variable costs of $63,300; and fixed costs of es were 28,000 units at $567,000. Actual vari ts were $136,000. Prepare a flexible budget performance report. Indicate whether each variance is fav variance by selecting favorable, unfavorable, or no variance.) able. (Indicate the effect of each Flexible Budget Performance Report Flexible Budget Actual Results Variances unfavorable 24 A company reports the following for one of its products. Actual direct materials used (40) s @ $2 per pound) A $ 8 per unit cost of direct materials used $ 612; 098 units AQ = Actual Quantity so = Standard Quantity SP = Standard Price Compute the direct materials price and quantity variances and identify each as favorable or unfavorable 25 A company reports the following information for its direct labor. Actual hours of direct labor used Actual rate of direct labor perrott Standard hours of direct labor for units produced $ 14 8 011226 AH = Actual Hours SR = Standard Rate Compute the direct labor rate and efficiency variances and identify each as favorable or unfavorable . 26 follow . Jose cannot control his salary , rent, or insurance . 8 01 1216 Hechant parts used 14, 708 Shop supplies used Insurance 1,288 Compute total controllable costs that would appear on a responsibility accounting report for the repair department. 30 Required information The following information applies to the questions displayed below. ] Part 2 of 2 Helix Company is approached by a new customer to provide 1,680 units of its product at a special price of $6 per unit. The fixed overhead will be incurred because of this order . Also , there will be no incremental fixed general and administrative 8 011200 a. Special selling price of $6.00 per unit C. Direct labor of $2.00 per per unit d. Variable overhead of $1.50 per unit f. Fixed general and administrative costs of $.60 per unit Based on income, should Helix accept this new customer order at the special price? SPECIAL OFFER ANALYSIS Variable costs Direct materials Direct labor Variable overhead Fixed overhead Fixed general and administrative come (loss) 0.00